|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-001-03191700/1907
(Chauri)
|
0503007000NRG25070620240091587
|
07/06/2024
|
MD AFTAB KHAN
|
0503007WL006926
|
MD AFTAB KHAN
|
00045
|
BARB0SIKARH
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805991
|
|
MD AFTAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/2445
(Chauri)
|
0503007000NRG25070620240091592
|
07/06/2024
|
SABRA KHATUN
|
0503007WL006926
|
SABRA KHATUN
|
00045
|
BARB0SIKARH
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805990
|
|
SABRA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/1934
(Chauri)
|
0503007000NRG25070620240091590
|
07/06/2024
|
AJIMA KHTUN
|
0503007WL006926
|
AJIMA KHTUN
|
00354
|
PUNB0171700
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805989
|
|
AZIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/1570
(Chauri)
|
0503007000NRG25070620240091583
|
07/06/2024
|
nasima khatun
|
0503007WL006926
|
nasima khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805996
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1666
(Chauri)
|
0503007000NRG25070620240091584
|
07/06/2024
|
LADLI KAHTUN
|
0503007WL006926
|
LADLI KAHTUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805994
|
|
LADLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/1753
(Chauri)
|
0503007000NRG25070620240091585
|
07/06/2024
|
SONI KHATUN
|
0503007WL006926
|
SONI KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805997
|
|
MD ALAM KHAN AND SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/1765
(Chauri)
|
0503007000NRG25070620240091586
|
07/06/2024
|
KHUSBUN BIBI
|
0503007WL006926
|
KHUSBUN BIBI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805995
|
|
KHUSHABUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/1908
(Chauri)
|
0503007000NRG25070620240091588
|
07/06/2024
|
RASIDN KHATUN
|
0503007WL006926
|
RASIDN KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805993
|
|
RASIDAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1910
(Chauri)
|
0503007000NRG25070620240091589
|
07/06/2024
|
REHAN KHATUN
|
0503007WL006926
|
REHAN KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805998
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/2415
(Chauri)
|
0503007000NRG25070620240091591
|
07/06/2024
|
MD JALAU ANSHARI
|
0503007WL006926
|
MD JALAU ANSHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2024
|
|
4924805992
|
|
MD. JALLALU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|